Poonawalla fincorps
Poonawalla fincorps

Export under lut

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(Querist)
23 November 2018 Dear Sir,

I procured goods from a inter state registered supplier at concessional rate of tax @0.1% for export. Now my question is that can i export the same goods under my lut without payment tax then take credit ITC @0.1% without claim refund?
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CA Tarun Jagdish

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CA Tarun Jagdish (Expert)
24 November 2018 yes you can
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CA Tarun Jagdish

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CA Tarun Jagdish (Expert)
24 November 2018 you have to File RFD 01 .. for getting refund of excess input..
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